| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | GROUP | COMPANY | |||||
3 | 2021 | 2020 | 2021 | 2020 | |||
4 | Rs'000 | Rs'000 | Rs'000 | Rs'000 | |||
5 | At 1 July, | 12,744,899 | 12,293,927 | 4,866,077 | 4,795,753 | ||
6 | Capitalised expenditure | 527,129 | 358,723 | 132,724 | 236,163 | ||
7 | Straight lining adjustment | 18,014 | 28,890 | 1,752 | 20,410 | ||
8 | Letting commission adjustment | 3,800 | (9,850) | 3,573 | (3,926) | ||
9 | Disposal | - | (36,600) | - | (36,600) | ||
10 | Change in fair value | 536,757 | 109,809 | 164,775 | (145,723) | ||
11 | At 30 June, | 13,830,599 | 12,744,899 | 5,168,901 | 4,866,077 |